session2 june18-june22 - the YMCA of Delaware
session2 june18-june22 - the YMCA of Delaware
session2 june18-june22 - the YMCA of Delaware
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PAYING FOR CAMP ON THE BANK DRAFT/EFT SYSTEM<br />
27<br />
Camp fees must be paid in full prior to <strong>the</strong> start <strong>of</strong> your child’s camp session.<br />
To begin bank draft, complete section 1 and return with a blank voided check and your registration form<br />
to <strong>the</strong> Y. If you would like to utilize <strong>the</strong> credit card EFT option, complete section 2 and return with your registration<br />
form. Please fill in credit card number. We need your signed authorization to charge correct account.<br />
Zip Code is necessary for processing. ______________________________________________<br />
Please check start date: ____March ____ April ____May ____June ____July<br />
1. Bank Draft Option (need voided blank check)<br />
Name <strong>of</strong> Parent _______________________________________________________________________________________________________________________________<br />
Name <strong>of</strong> Child ________________________________________________________________________________________________________________________________<br />
Draft on 1st <strong>of</strong> month _____ Draft on 15th _____ Draft on both dates_____<br />
Please check start date: ___March ___ April ___May ___June ___July ___August<br />
2. Credit Card EFT (must fill in credit card #. Please do not write number on file)<br />
Card Type: (AMEX, VISA MC, DISCOVER)_______________________________________________________________________________________<br />
Card Issuer (bank or credit union):________________________________________________________________________________________________<br />
Account Number: _______________________________________________________________________ Expiration Date: MM/YY __________ / __________<br />
Name on Credit Card:_________________________________________________________________________________________________________________<br />
Current Billing Address:_______________________________________________________________________________________________________________<br />
City, State ___________________________________________________________________________________ Zip Code: _____________________________<br />
Phone Number: _______________________________________________ E-Mail______________________________________________________________<br />
Draft on 1st <strong>of</strong> month _______ Draft on 15th _______ Draft on both dates_______<br />
Child’s Name (first and last) __________________________________________________________________________________________________________________<br />
Please check start date: ____March ____ April ____May ____June ____July<br />
I hereby authorize <strong>the</strong> Y <strong>of</strong> <strong>Delaware</strong>, to initiate debits to <strong>the</strong> bank/credit cards listed above and authorize<br />
<strong>the</strong> bank to debit my account.<br />
Signature__________________________________________________________________________________________________________________________________________________________<br />
Please direct all questions to Gina Kapa, at <strong>the</strong> Brandywine Y, 478-9622, ext. 61.<br />
BRANDYWINE <strong>YMCA</strong> • Summer Day Camp 2012 • (302) 478-<strong>YMCA</strong> • www.ymcade.org